Xinfengming Group Co., Ltd.
SSE:603225.SS
10.98 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,894.027 | 17,924.242 | 16,777.014 | 14,408.083 | 17,207.06 | 16,016.65 | 15,673.431 | 12,509.467 | 12,844.022 | 14,228.112 | 13,112.763 | 10,602.434 | 8,200.821 | 12,888.055 | 12,864.261 | 10,816.893 | 13,926.546 | 9,492.232 | 8,500.639 | 5,064.686 | 9,577.834 | 8,240.977 | 8,670.652 | 7,658.744 | 9,080.588 | 9,171.028 | 8,679.965 | 5,727.186 | 6,098.206 | 6,087.007 | 6,131.739 | 4,646.326 | 5,229.967 | 4,537.684 | 4,431.385 | 3,277.952 | 3,848.799 | 4,025.086 | 3,878.096 | 2,888.099 | 3,760.831 | 4,074.291 | 3,899.7 | 3,020.558 | 3,505.382 | 3,529.022 | 3,437.758 | 2,357.246 | 2,428.076 | 2,290.553 | 2,285.893 | 2,443.849 | 2,813.798 |
| Cost of Revenue
| 16,878.082 | 17,043.086 | 15,866.61 | 13,599.625 | 16,563.428 | 14,793.008 | 14,768.295 | 11,831.001 | 12,903.042 | 13,912.169 | 12,383.107 | 9,705.51 | 7,316.189 | 11,611.827 | 11,339.246 | 9,799.548 | 13,119.525 | 9,169.918 | 8,061.837 | 4,797.154 | 8,906.835 | 7,300.767 | 7,944.721 | 7,087.242 | 8,796.912 | 7,975.119 | 7,674.109 | 5,247.181 | 5,119.836 | 5,309.393 | 5,512.744 | 4,189.589 | 4,513.961 | 4,129.568 | 4,161.043 | 3,056.125 | 3,683.712 | 3,816.956 | 3,627.366 | 2,632.263 | 3,423.119 | 3,914.711 | 3,721.713 | 2,907.128 | 3,487.671 | 3,396.376 | 3,315.313 | 2,284.564 | 2,329.548 | 2,100.858 | 2,248.954 | 2,254.896 | 2,699.629 |
| Gross Profit
| 1,015.945 | 881.156 | 910.404 | 808.458 | 643.632 | 1,223.642 | 905.135 | 678.466 | -59.021 | 315.942 | 729.656 | 896.924 | 884.632 | 1,276.228 | 1,525.015 | 1,017.345 | 807.021 | 322.314 | 438.802 | 267.532 | 670.999 | 940.21 | 725.931 | 571.503 | 283.676 | 1,195.909 | 1,005.856 | 480.005 | 978.369 | 777.614 | 618.994 | 456.736 | 716.005 | 408.116 | 270.342 | 221.827 | 165.086 | 208.13 | 250.73 | 255.836 | 337.712 | 159.58 | 177.987 | 113.431 | 17.711 | 132.647 | 122.444 | 72.683 | 98.527 | 189.695 | 36.939 | 188.953 | 114.168 |
| Gross Profit Ratio
| 0.057 | 0.049 | 0.054 | 0.056 | 0.037 | 0.076 | 0.058 | 0.054 | -0.005 | 0.022 | 0.056 | 0.085 | 0.108 | 0.099 | 0.119 | 0.094 | 0.058 | 0.034 | 0.052 | 0.053 | 0.07 | 0.114 | 0.084 | 0.075 | 0.031 | 0.13 | 0.116 | 0.084 | 0.16 | 0.128 | 0.101 | 0.098 | 0.137 | 0.09 | 0.061 | 0.068 | 0.043 | 0.052 | 0.065 | 0.089 | 0.09 | 0.039 | 0.046 | 0.038 | 0.005 | 0.038 | 0.036 | 0.031 | 0.041 | 0.083 | 0.016 | 0.077 | 0.041 |
| Reseach & Development Expenses
| 289.983 | 318.376 | 324.227 | 260.875 | 299.199 | 375.372 | 301.364 | 204.303 | 285.424 | 309.785 | 286.329 | 196.375 | 222.411 | 273.382 | 249.712 | 169.708 | 188.28 | 156.945 | 143.175 | 112.734 | 176.794 | 165.417 | 207.608 | 132.585 | 216.762 | 211.956 | 139.938 | 76.219 | 694.016 | 170.822 | 171.596 | 0 | 228.229 | 0 | 88.569 | 0 | 167.485 | 0 | 0 | 0 | 111.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -401.263 | 459.657 | -89.056 | 187.222 | -326.23 | 425.199 | -72.547 | 155.835 | -297.436 | 398.572 | -71.393 | 155.16 | -204.243 | 289.881 | -38.132 | 105.613 | -150.093 | 76.369 | -48.444 | 92.42 | -119.108 | 71.218 | -39.627 | 71.069 | -94.473 | 55.577 | -96.538 | 121.026 | -413.255 | 213.472 | -56.782 | 81.93 | -224.543 | 93.696 | 93.702 | 68.874 | -162.821 | 73.941 | 74.053 | 46.329 | -148.059 | 65.863 | 65.163 | 45.737 | 48.913 | 63.723 | 58.484 | 46.001 | 62.851 | 71.77 | 10.153 | 73.572 | 2.575 |
| Selling & Marketing Expenses
| -35.459 | 56.713 | 25.67 | 18.057 | 26.16 | 27.061 | 26.594 | 21.344 | 26.487 | 22.436 | 18.952 | 16.624 | 19.433 | 16.059 | 19.32 | 18.194 | 22.349 | 15.908 | 5.591 | 23.223 | 55.29 | 33.725 | 38.856 | 26.018 | 32.641 | 25.117 | 26.908 | 17.71 | 15.617 | 14.371 | 23.856 | 13.177 | 26.365 | 9.353 | 26.215 | 8.171 | 19.093 | 17.67 | 6.458 | 9.677 | 10.031 | 10.984 | 9.119 | 9.4 | 11.462 | 8.414 | 5.363 | 4.443 | 9.135 | 4.83 | 4.964 | 3.919 | 3.861 |
| SG&A
| -436.722 | 516.37 | 149.038 | 208.323 | 150.477 | 452.26 | -45.954 | 177.178 | -270.949 | 421.009 | -52.441 | 171.784 | -184.81 | 305.94 | -18.812 | 123.807 | -127.744 | 92.277 | -42.853 | 115.643 | -63.818 | 104.944 | -0.771 | 97.087 | -61.832 | 80.694 | -69.63 | 138.736 | -397.638 | 227.843 | -32.926 | 95.107 | -198.177 | 103.048 | 119.917 | 77.045 | -143.728 | 91.611 | 80.51 | 56.006 | -138.028 | 76.847 | 74.282 | 55.137 | 60.374 | 72.136 | 63.847 | 50.444 | 71.987 | 76.6 | 15.118 | 77.491 | 6.436 |
| Other Expenses
| 717.316 | -75.741 | -6.168 | -29.223 | -21.952 | -19.471 | 45.209 | -26.394 | 414.424 | -275.164 | 207.72 | 1.383 | 11.268 | -5.594 | 4.926 | 9.111 | -5.63 | 39.211 | 16.066 | 8.263 | -0.578 | 12.82 | 17.717 | 1.359 | -3.209 | 1.835 | 8.488 | 7.383 | -4.317 | 10.069 | 6.779 | 8.995 | 29.533 | 12.949 | 5.802 | 3.066 | 17.085 | 21.162 | 1.38 | 106.145 | 8.62 | 13.343 | 5.056 | -0.255 | 9.175 | 8.428 | -1.277 | 3.603 | 5.337 | 7.345 | 0.828 | 0.662 | 2.562 |
| Operating Expenses
| 570.578 | 759.004 | 479.433 | 498.421 | 471.628 | 569.089 | 491.012 | 355.086 | 428.899 | 455.63 | 441.609 | 369.541 | 404.945 | 431.586 | 383.611 | 291.29 | 317.296 | 239.867 | 218.326 | 180.768 | 307.343 | 270.678 | 290.522 | 190.058 | 302.247 | 297.923 | 227.896 | 138.076 | 239.895 | 236.752 | 197.651 | 102.726 | 159.864 | 115.059 | 123.996 | 78.884 | 137.331 | 94.801 | 84.139 | 58.397 | 76.984 | 81.103 | 78.304 | 56.096 | 62.98 | 75.242 | 64.547 | 50.68 | 74.258 | 77.581 | 16.625 | 78.922 | 10.065 |
| Operating Income
| 445.367 | 122.152 | 430.971 | 310.036 | 172.005 | 458.299 | 300.18 | 190.45 | -707.501 | -223.182 | 37.433 | 304.904 | 299.006 | 748.47 | 1,009.821 | 593.924 | 379.965 | 6.066 | 141.111 | 47.991 | 295.761 | 612.907 | 361.49 | 316.8 | -177.073 | 832.858 | 707.666 | 329.45 | 725.609 | 517.303 | 388.363 | 286.925 | 485.196 | 231.501 | 66.075 | 96.482 | -54.647 | 17.591 | 129.011 | 145.348 | 219.834 | 46.442 | 71.127 | 26.765 | -66.277 | 34.423 | 37.605 | -1.906 | 15.199 | 101.834 | 3.036 | 99.572 | 86.913 |
| Operating Income Ratio
| 0.025 | 0.007 | 0.026 | 0.022 | 0.01 | 0.029 | 0.019 | 0.015 | -0.055 | -0.016 | 0.003 | 0.029 | 0.036 | 0.058 | 0.078 | 0.055 | 0.027 | 0.001 | 0.017 | 0.009 | 0.031 | 0.074 | 0.042 | 0.041 | -0.02 | 0.091 | 0.082 | 0.058 | 0.119 | 0.085 | 0.063 | 0.062 | 0.093 | 0.051 | 0.015 | 0.029 | -0.014 | 0.004 | 0.033 | 0.05 | 0.058 | 0.011 | 0.018 | 0.009 | -0.019 | 0.01 | 0.011 | -0.001 | 0.006 | 0.044 | 0.001 | 0.041 | 0.031 |
| Total Other Income Expenses Net
| 6.469 | 17.729 | -74.326 | -1.484 | 13.664 | 12.382 | 32.985 | 10.873 | 12.826 | -78.724 | -167.223 | -207.999 | -146.546 | -99.451 | -131.509 | -122.245 | 31.691 | -49.727 | -53.95 | -27.635 | 31.496 | -45.799 | -68.854 | -60.585 | -72.952 | -63.293 | 4.744 | 7.383 | -1.007 | -21.942 | -18.642 | -63.005 | 28.887 | -49.041 | -73.68 | -43.395 | -48.914 | -74.979 | -38.231 | 54.035 | -37.566 | 13.343 | 5.056 | -30.824 | -12.304 | -14.553 | -1.277 | -20.306 | -4.006 | 7.345 | 0.828 | 0.662 | 0.861 |
| Income Before Tax
| 451.836 | 139.881 | 342.792 | 303.273 | 168.809 | 470.681 | 313.537 | 209.392 | -694.675 | -195.887 | 92.63 | 332.421 | 312.219 | 745.654 | 1,011.969 | 603.036 | 387.844 | 45.276 | 153.867 | 56.255 | 284.264 | 625.728 | 365.112 | 318.159 | -169.049 | 834.693 | 713.389 | 336.832 | 724.602 | 522.972 | 390.993 | 295.909 | 514.255 | 244.016 | 71.599 | 99.548 | -37.624 | 38.35 | 130.391 | 251.474 | 227.862 | 59.786 | 76.183 | 26.51 | -57.573 | 42.851 | 36.328 | 1.697 | 20.536 | 109.179 | 3.863 | 100.235 | 87.774 |
| Income Before Tax Ratio
| 0.025 | 0.008 | 0.02 | 0.021 | 0.01 | 0.029 | 0.02 | 0.017 | -0.054 | -0.014 | 0.007 | 0.031 | 0.038 | 0.058 | 0.079 | 0.056 | 0.028 | 0.005 | 0.018 | 0.011 | 0.03 | 0.076 | 0.042 | 0.042 | -0.019 | 0.091 | 0.082 | 0.059 | 0.119 | 0.086 | 0.064 | 0.064 | 0.098 | 0.054 | 0.016 | 0.03 | -0.01 | 0.01 | 0.034 | 0.087 | 0.061 | 0.015 | 0.02 | 0.009 | -0.016 | 0.012 | 0.011 | 0.001 | 0.008 | 0.048 | 0.002 | 0.041 | 0.031 |
| Income Tax Expense
| 96.986 | -1.014 | 27.187 | 33.384 | -18.682 | 63.242 | 23.754 | 19.933 | -205.591 | -86.348 | -16.174 | 47.661 | -7.445 | 135.01 | 185.652 | 105.675 | 44.495 | -14.226 | 11.207 | -2.714 | 35.103 | 108.109 | 43.874 | 51.485 | -136.239 | 190.424 | 163.889 | 74.737 | 159.674 | 112.35 | 84.597 | 65.494 | 110.501 | 40.905 | 13.303 | 18.71 | -13.04 | -0.586 | 21.693 | 53.779 | 66.787 | 3.154 | 3.565 | 0.196 | -14.101 | 0.89 | -4.194 | -0.095 | -4.5 | 17.711 | 1.511 | 12.594 | 11.68 |
| Net Income
| 354.891 | 140.92 | 329.484 | 275.181 | 199.472 | 407.439 | 289.782 | 189.459 | -489.085 | -109.538 | 108.804 | 284.76 | 319.664 | 610.644 | 826.317 | 497.361 | 343.349 | 59.502 | 142.66 | 58.968 | 249.162 | 517.619 | 321.238 | 266.674 | -32.809 | 644.269 | 549.499 | 262.095 | 564.927 | 405.336 | 300.133 | 226.199 | 397.764 | 200.076 | 55.448 | 78.276 | -24.995 | 36.528 | 103.538 | 189.414 | 145.255 | 51.844 | 68.457 | 25.835 | -42.126 | 40.712 | 37.422 | 0.438 | 16.587 | 80.186 | 2.817 | 75.812 | 57.113 |
| Net Income Ratio
| 0.02 | 0.008 | 0.02 | 0.019 | 0.012 | 0.025 | 0.018 | 0.015 | -0.038 | -0.008 | 0.008 | 0.027 | 0.039 | 0.047 | 0.064 | 0.046 | 0.025 | 0.006 | 0.017 | 0.012 | 0.026 | 0.063 | 0.037 | 0.035 | -0.004 | 0.07 | 0.063 | 0.046 | 0.093 | 0.067 | 0.049 | 0.049 | 0.076 | 0.044 | 0.013 | 0.024 | -0.006 | 0.009 | 0.027 | 0.066 | 0.039 | 0.013 | 0.018 | 0.009 | -0.012 | 0.012 | 0.011 | 0 | 0.007 | 0.035 | 0.001 | 0.031 | 0.02 |
| EPS
| 0.24 | 0.095 | 0.22 | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 | -0.32 | -0.075 | 0.073 | 0.19 | 0.21 | 0.44 | 0.6 | 0.36 | 0.29 | 0.05 | 0.097 | 0.04 | 0.21 | 0.44 | 0.27 | 0.22 | -0.028 | 0.55 | 0.46 | 0.22 | 0.48 | 0.35 | 0.29 | 0.31 | 0.39 | 0.19 | 0.054 | 0.077 | -0.024 | 0.036 | 0.1 | 0.18 | 0.14 | 0.05 | 0.066 | 0.056 | -0.041 | 0.04 | 0.036 | 0 | 0.016 | 0.078 | 0.003 | 0.074 | 0.055 |
| EPS Diluted
| 0.24 | 0.095 | 0.22 | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 | -0.32 | -0.073 | 0.073 | 0.19 | 0.21 | 0.44 | 0.6 | 0.36 | 0.29 | 0.05 | 0.097 | 0.04 | 0.21 | 0.42 | 0.27 | 0.22 | -0.028 | 0.53 | 0.46 | 0.22 | 0.48 | 0.35 | 0.29 | 0.31 | 0.39 | 0.19 | 0.054 | 0.077 | -0.024 | 0.036 | 0.1 | 0.18 | 0.14 | 0.05 | 0.066 | 0.056 | -0.041 | 0.04 | 0.036 | 0 | 0.016 | 0.078 | 0.003 | 0.074 | 0.055 |
| EBITDA
| 621.917 | 346.59 | 1,323.07 | 1,267.381 | 1,099.088 | 1,405.503 | 1,220.506 | 1,110.697 | 128.516 | 644.73 | 920.698 | 1,118.009 | 1,060.586 | 1,496.263 | 1,713.351 | 1,271.448 | 940.8 | 375.997 | 648.528 | 364.409 | 654.045 | 893.668 | 711.379 | 668.794 | -38.339 | 898.496 | 791.854 | 367.729 | 771.507 | 559.724 | 417.61 | 366.54 | 542.868 | 293.056 | 154.328 | 142.943 | 91.746 | 224.213 | 166.591 | 326.521 | 291.915 | 84.534 | 99.683 | 57.334 | -22.315 | 57.404 | 57.897 | 22.002 | 31.734 | 103.319 | 27.067 | 110.031 | 145.352 |
| EBITDA Ratio
| 0.035 | 0.019 | 0.079 | 0.088 | 0.064 | 0.088 | 0.078 | 0.089 | 0.01 | 0.045 | 0.07 | 0.105 | 0.129 | 0.116 | 0.133 | 0.118 | 0.068 | 0.04 | 0.076 | 0.072 | 0.068 | 0.108 | 0.082 | 0.087 | -0.004 | 0.098 | 0.091 | 0.064 | 0.127 | 0.092 | 0.068 | 0.079 | 0.104 | 0.065 | 0.035 | 0.044 | 0.024 | 0.056 | 0.043 | 0.113 | 0.078 | 0.021 | 0.026 | 0.019 | -0.006 | 0.016 | 0.017 | 0.009 | 0.013 | 0.045 | 0.012 | 0.045 | 0.052 |